WILEY, JULIE MARISA
U.S. House ID · C00911115 · 2026 cycle
Filings through Apr 29, 2026 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$8K cash on hand · $4K/mo burn → 1.9 months runwayTech stack last 90 days · 2025-08-31 → 2025-11-29
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-06-02 → 2025-11-29
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-11-29 → 2025-11-29
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 8
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$13K across 12 months
Recent activity last 90 days
- · Nov 29, 2025 $1K to GIRON, JAKOB Strategy & Research
- · Nov 11, 2025 $1K to GIRON, JAKOB Strategy & Research
- · Nov 4, 2025 $150 to INTEGRATED SOLUTIONS: POLITICAL Legal & Compliance
- · Oct 15, 2025 $1K to GIRON, JAKOB Strategy & Research
- · Oct 11, 2025 $2K to WILEY, JULIE Travel & Events
- · Oct 6, 2025 $1K to GIRON, JAKOB Strategy & Research
- · Oct 5, 2025 $9 to ActBlue, LLC Fundraising
- · Oct 2, 2025 $150 to INTEGRATED SOLUTIONS: POLITICAL Legal & Compliance
- · Sep 28, 2025 $389 to LAQUINTA INN & SUITES Travel & Events
- · Sep 28, 2025 $10 to ActBlue, LLC Fundraising
- · Sep 21, 2025 $6 to ActBlue, LLC Fundraising
- · Sep 18, 2025 $227 to SUPER 8 Travel & Events
- · Sep 17, 2025 $491 to STAGECOACH INN Travel & Events
- · Sep 14, 2025 $32 to ActBlue, LLC Fundraising
- · Sep 7, 2025 $25 to ActBlue, LLC Fundraising
Vendors by service category 5 categories
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GIRON, JAKOB 100% $7,000 6 disbs lapsed
Jul 10, 2025 → Nov 29, 2025 · avg gap 28d between disbursements · last disbursement 173d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAQUINTA INN & SUITES 100% $3,228 4 disbs lumpy
Sep 17, 2025 → Oct 11, 2025 · avg gap 8d between disbursements · last disbursement 222d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TREASURE VALLEY LITHO 100% $1,889 1 disb
Sep 2, 2025 → Sep 2, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTEGRATED SOLUTIONS: POLITICAL 100% $450 3 disbs regular
Sep 3, 2025 → Nov 4, 2025 · avg gap 31d between disbursements · last disbursement 198d agoDate Category Purpose Amount Nov 4, 2025 Legal & Compliance ACCOUNTING/REPORTING SOFTWARE $150 Oct 2, 2025 Legal & Compliance ACCOUNTING/REPORTING SOFTWARE $150 Sep 3, 2025 Legal & Compliance ACCOUNTING/REPORTING SOFTWARE $150
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ActBlue, LLC 100% $239 10 disbs lumpyinfrastructure
Aug 3, 2025 → Oct 5, 2025 · avg gap 7d between disbursements · last disbursement 228d agoDate Category Purpose Amount Oct 5, 2025 Fundraising CONDUIT PROCESSING FEES $9 Sep 28, 2025 Fundraising CONDUIT PROCESSING FEES $10 Sep 21, 2025 Fundraising CONDUIT PROCESSING FEES $6 Sep 14, 2025 Fundraising CONDUIT PROCESSING FEES $32 Sep 7, 2025 Fundraising CONDUIT PROCESSING FEES $25 Aug 31, 2025 Fundraising CONDUIT PROCESSING FEES $24 Aug 24, 2025 Fundraising CONDUIT PROCESSING FEES $26 Aug 17, 2025 Fundraising CONDUIT PROCESSING FEES $2 Aug 10, 2025 Fundraising CONDUIT PROCESSING FEES $60 Aug 3, 2025 Fundraising CONDUIT PROCESSING FEES $46
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $7,000 | 6 |
| Travel & Events | $3,228 | 4 |
| Print & Mail | $1,889 | 1 |
| Legal & Compliance | $450 | 3 |
| Fundraising | $239 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 29, 2025 | GIRON, JAKOB | CAMPAIGN MANAGER CONTRACT | $1,450 |
| Nov 11, 2025 | GIRON, JAKOB | CAMPAIGN MANAGER CONTRACT | $1,450 |
| Nov 4, 2025 | INTEGRATED SOLUTIONS: POLITICAL | ACCOUNTING/REPORTING SOFTWARE | $150 |
| Oct 15, 2025 | GIRON, JAKOB | CAMPAIGN MANAGER CONTRACT | $1,450 |
| Oct 11, 2025 | WILEY, JULIE | MILEAGE REIMBURSEMENT | $2,122 |
| Oct 6, 2025 | GIRON, JAKOB | CAMPAIGN MANAGER CONTRACT | $1,450 |
| Oct 5, 2025 | ActBlue, LLC | CONDUIT PROCESSING FEES | $9 |
| Oct 2, 2025 | INTEGRATED SOLUTIONS: POLITICAL | ACCOUNTING/REPORTING SOFTWARE | $150 |
| Sep 28, 2025 | LAQUINTA INN & SUITES | HOTEL | $389 |
| Sep 28, 2025 | ActBlue, LLC | CONDUIT PROCESSING FEES | $10 |
| Sep 21, 2025 | ActBlue, LLC | CONDUIT PROCESSING FEES | $6 |
| Sep 18, 2025 | SUPER 8 | HOTEL | $227 |
| Sep 17, 2025 | STAGECOACH INN | HOTEL | $491 |
| Sep 14, 2025 | ActBlue, LLC | CONDUIT PROCESSING FEES | $32 |
| Sep 7, 2025 | ActBlue, LLC | CONDUIT PROCESSING FEES | $25 |
| Sep 3, 2025 | INTEGRATED SOLUTIONS: POLITICAL | ACCOUNTING/REPORTING SOFTWARE | $150 |
| Sep 2, 2025 | TREASURE VALLEY LITHO | PRINT CAMPAIGN MATERIALS | $1,889 |
| Sep 2, 2025 | ROTH, DAVID | CAMPAIGN CONSULTING | $200 |
| Aug 31, 2025 | ActBlue, LLC | CONDUIT PROCESSING FEES | $24 |
| Aug 24, 2025 | ActBlue, LLC | CONDUIT PROCESSING FEES | $26 |